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FORM 990, PART VI, SECTION B, LINE 11B | THE SCHOOL'S AUDIT COMMITTEE REVIEWED THE 990 AND THE 990 WAS MADE AVAILABLE BY PROVIDING A COPY TO THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE PRIOR TO ISSUANCE. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST, WHICH IS SIGNED BY BOARD MEMBERS AND REVEIWED AND UPDATED ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DELIBERATELY SETS THE SALARY FOR THE KEY EMPLOYEES THROUGH THE EXECUTIVE COMMITTEE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY IS REITERATED REGULARLY AT SENIOR MANAGEMENT AND BOARD MEETINGS. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | NO CHANGES FROM THE PRIOR YEAR. |
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